MONITORING PRODUKSI TBS PT.
SUMATERAJAYA AGROLESTARI II - SILAUT
PERIODE TANGGAL 1 s/d 09 OKTOBER 2025
MONITORING PRODUKSI TBS TAHUN 2025
PRODUKSI TBS HARI INI (HI) OKT0BER 2025 PRODUKSI TBS TODATE JANUARI s/d OKTOBER 2025
AFD Luas (Ha) % TBS Ton/Ha
Real TBS % TBS BI Ton/Ha Est TBS Todate Real TBS +/- TBS Todate
Est TBS BI Real TBS HI +/- TBS BI (OKT Todate Todate
Todate BI (OKT (OKT BI (OKT (JAN s/d OKT Todate (JAN (JAN s/d OKT
(OKT 2025) (OKT 2025) 2025) (JAN s/d (JAN s/d
2025) 2025) 2025) 2025) s/d OKT 2025) 2025)
OKT 2025) OKT 2025)
A 447,851 890.000 22.590 237.170 26,65% 0,53 -652.830 9.210.000 8.202.010 89,06% 18,31 -1.007.990
B 527,249 990.000 30.380 260.670 26,33% 0,49 -729.330 10.790.000 9.622.020 89,18% 18,25 -1.167.980
C 516,377 940.000 49.920 352.450 37,49% 0,68 -587.550 10.750.000 10.143.330 94,36% 19,64 -606.670
DIV 1 1.491,477 2.820.000 102.890 850.290 30,15% 0,57 -1.969.710 30.750.000 27.967.360 90,95% 18,75 -2.782.640
D 438,156 810.000 55.800 319.170 39,40% 0,73 -490.830 8.960.000 8.863.000 98,92% 20,23 -97.000
E 510,570 1.010.000 47.300 372.300 36,86% 0,73 -637.700 10.390.000 10.698.990 102,97% 20,95 308.990
F 525,526 1.040.000 28.270 335.560 32,27% 0,64 -704.440 10.680.000 10.614.130 99,38% 20,20 -65.870
DIV 2 1.474,252 2.860.000 131.370 1.027.030 35,91% 0,70 -1.832.970 30.030.000 30.176.120 100,49% 20,47 146.120
G 570,786 1.020.000 53.860 387.640 38,00% 0,68 -632.360 10.370.000 9.875.720 95,23% 17,30 -494.280
H 517,239 1.000.000 38.520 321.500 32,15% 0,62 -678.500 10.300.000 9.219.720 89,51% 17,82 -1.080.280
I 559,281 1.000.000 54.950 409.050 40,91% 0,73 -590.950 10.750.000 10.407.660 96,82% 18,61 -342.340
DIV 3 1.647,306 3.020.000 147.330 1.118.190 37,03% 0,68 -1.901.810 31.420.000 29.503.100 93,90% 17,91 -1.916.900
SJAL 2 4.613,035 8.700.000 381.590 2.995.510 34,43% 0,65 -5.704.490 92.200.000 87.646.580 95,06% 19,00 -4.553.420